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B HOME > CORPORATES > BOIS ENERGIE EUROPE > BALANCE SHEET ( 2017-05-04)

THE LIST OF BALANCE SHEET : BOIS ENERGIE EUROPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Public 2022-06-30 Simplified
2022-04-13 Public 2021-06-30 Simplified
2021-04-30 Public 2020-06-30 Simplified
2020-03-05 Public 2019-06-30 Simplified
2019-04-02 Public 2018-06-30 Simplified
2018-04-23 Public 2017-06-30 Simplified
2017-05-04 Public 2016-06-30 Simplified
NameBOIS ENERGIE EUROPE
Siren491947115
Closing2016-06-30
Registry code 0802
Registration number 907
Management number2006B00065
Activity code 4673A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address08200 ILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 416.00 6 041.00 374.00 6 416.00
044 Total Fixed Assets 6 416.00 6 041.00 374.00 6 416.00
068 Receivables – Trade and related accounts 28 873.00 5 109.00 23 764.00 28 873.00
072 Receivables – Other 1 800.00 1 800.00 1 800.00
084 Cash 963.00 963.00 963.00
096 Total Current Assets + Prepaid Expenses 31 637.00 5 109.00 26 527.00 31 637.00
110 Total Assets 38 054.00 11 151.00 26 902.00 38 054.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 5 639.00
134 Retained Earnings -13 334.00
136 Profit for the Year 3 882.00
142 Total Equity - Total I 4 987.00
166 Suppliers and related accounts 1 910.00
169 Other debts including current accounts of partners for fiscal year N 19 365.00
172 Other debts 20 004.00
176 Total debts 21 914.00
180 Liabilities Total 26 902.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 636.00 2 636.00
243 (including business tax) 289.00 289.00
244 Taxes, duties and similar payments 289.00 289.00
254 Depreciation and amortization 192.00 192.00
264 Total operating expenses 3 117.00 3 117.00
270 Operating profit -3 117.00 -3 117.00
290 Exceptional income 7 000.00 7 000.00
310 Profit or loss 3 882.00 3 882.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 416.00 6 416.00

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